Expenses
149 business-cost claims in 2019/20, as published by IPSA.
All categories
£191,536
149 claims
Staffing
£99,756
1 claim
Winding Up
£36,681
24 claims
Accommodation
£18,295
28 claims
Miscellaneous
£14,980
7 claims
Office Costs
£14,103
79 claims
Staff Travel
£4,186
6 claims
MP Travel
£3,536
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Jun 2020 | Miscellaneous | Bought-in services | Parliamentary accountancy | Paid | £192.00 |
| 28 Apr 2020 | Winding Up | Service charge & ground Rent | Final Office Costs - Landlord Service Charge | Paid | £645.00 |
| 28 Apr 2020 | Winding Up | Insurance - buildings | Final Office Costs - Buildings Insurance | Paid | £78.10 |
| 31 Mar 2020 | Winding Up | Payroll | Total Winding Up budget payroll costs for the 2019-20 year | Paid | £33,202.12 |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £99,755.73 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £1,684.45 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £30.15 |
| 31 Mar 2020 | Staff Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £185.00 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £98.19 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £42.30 |
| 31 Mar 2020 | Staff Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £2,146.00 |
| 31 Mar 2020 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £14,370.54 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £16.10 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £3,120.30 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £340.00 |
| 31 Mar 2020 | MP Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £60.00 |
| 11 Feb 2020 | Miscellaneous | Utilities | Electricity | Paid | £11.73 |
| 7 Feb 2020 | Office Costs | Bought-in services | Parliamentary accountancy | Paid | £192.00 |
| 7 Feb 2020 | Accommodation | Rent | [***] Final rent P.Sherriff | Paid | £1,847.30 |
| 6 Feb 2020 | Winding Up | Removals | Removal van - London to Dewsbury | Paid | £350.00 |
| 6 Feb 2020 | Winding Up | Rail | Constituency to London - clearing London Accomodation | Paid | £90.50 |
| 6 Feb 2020 | Winding Up | Parking | Constituency to London - clearing London Accomodation | Paid | £22.00 |
| 4 Feb 2020 | Winding Up | Rail | Constituency to London - clearing London Accomodation | Paid | £27.30 |
| 4 Feb 2020 | Winding Up | Other public transport | Constituency to London - travel in London - Clearing accomodation | Paid | £25.00 |
| 30 Jan 2020 | Winding Up | Waste disposal, confidential waste & rubbish collection | TIGER SKIP HIRE | Paid | £270.00 |
| 29 Jan 2020 | Winding Up | Waste disposal, confidential waste & rubbish collection | MCCARTHY's | Paid | £480.00 |
| 29 Jan 2020 | Winding Up | Utilities | Electricity | Paid | £644.16 |
| 29 Jan 2020 | Winding Up | Utilities | Electricity | Paid | £-0.66 |
| 29 Jan 2020 | Winding Up | Landline phone & internet - rental & usage | Landline & internet package | Paid | £39.70 |
| 24 Jan 2020 | Winding Up | Cleaning services | Sanitary and cleaning services | Paid | £124.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.